Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOW, KIARA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 15020302432 02/17/2015 Paid $74.18
TPP 8500 14120201390 12/17/2014 Paid $213.92
TPP 8500 14100200058 10/09/2014 Paid $170.80
TPP 8500 14091006546 09/15/2014 Paid $22.40
TPP 8500 14080605994 08/13/2014 Paid $145.60
TPP 8500 14070305284 07/18/2014 Paid $151.20
TPP 8500 14062405116 07/03/2014 Paid $288.96
TPP 8500 14040803568 04/16/2014 Paid $178.64
TPP 8500 14030603010 03/20/2014 Paid $136.08
TPP 8500 14020502464 02/26/2014 Paid $193.76
TPP 8500 14010902005 01/29/2014 Paid $186.45